82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,049 GBP2025-03-31
25,956 GBP2024-03-31
Fixed Assets
22,049 GBP2025-03-31
25,956 GBP2024-03-31
Trade Debtors/Trade Receivables
27,772 GBP2025-03-31
22,395 GBP2024-03-31
Cash at bank and in hand
137,960 GBP2025-03-31
157,387 GBP2024-03-31
Current Assets
165,732 GBP2025-03-31
179,782 GBP2024-03-31
Net Current Assets/Liabilities
132,077 GBP2025-03-31
Total Assets Less Current Liabilities
154,126 GBP2025-03-31
173,625 GBP2024-03-31
Net Assets/Liabilities
149,489 GBP2025-03-31
168,278 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
149,389 GBP2025-03-31
168,178 GBP2024-03-31
Equity
149,489 GBP2025-03-31
168,278 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
141,324 GBP2025-03-31
141,324 GBP2024-03-31
Furniture and fittings
27,287 GBP2025-03-31
27,287 GBP2024-03-31
Plant and equipment
114,037 GBP2025-03-31
114,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,275 GBP2025-03-31
115,368 GBP2024-03-31
Furniture and fittings
23,624 GBP2025-03-31
22,961 GBP2024-03-31
Plant and equipment
95,651 GBP2025-03-31
92,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,907 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
663 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
18,386 GBP2025-03-31
21,630 GBP2024-03-31
Furniture and fittings
3,663 GBP2025-03-31
4,326 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,632 GBP2025-03-31
10,609 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,140 GBP2025-03-31
11,786 GBP2024-03-31
Debtors
Amounts falling due within one year
27,772 GBP2025-03-31
22,395 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,250 GBP2025-03-31
4,955 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,638 GBP2025-03-31
17,579 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,767 GBP2025-03-31
9,579 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31